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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Virudhunagar,Block Panchayat & Equivalent:-Virudhunagar,Village Panchayat & Equivalent:-Mettukundu |
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| Opening Balance | 83,85,726.08 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 10,48,378.00 | 0.00 | 0.00 | 5,90,841.72 | 0.00 |
| July, 2022 | 9,74,382.00 | 0.00 | 0.00 | 1,92,308.00 | 0.00 |
| August, 2022 | 59,505.00 | 0.00 | 0.00 | 1,93,662.72 | 0.00 |
| September, 2022 | 4,66,957.00 | 0.00 | 0.00 | 1,98,970.00 | 0.00 |
| October, 2022 | 71,743.00 | 0.00 | 0.00 | 1,49,050.72 | 0.00 |
| November, 2022 | 3,57,171.00 | 0.00 | 0.00 | 2,78,628.72 | 0.00 |
| December, 2022 | 22,079.00 | 0.00 | 0.00 | 2,10,195.00 | 0.00 |
| Januaury, 2023 | 5,41,642.00 | 0.00 | 0.00 | 7,64,099.72 | 0.00 |
| February, 2023 | 1,82,715.00 | 0.00 | 0.00 | 3,43,872.00 | 0.00 |
| March, 2023 | 3,66,186.00 | 0.00 | 0.00 | 1,93,505.00 | 0.00 |
| Total | 40,90,758.00 | 0.00 | 0.00 | 31,15,133.60 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |